Items - Overhauling of 4 nos. 40 MVA 66kV/27.5kV Traction Transformer installed at Subhash Nagar RSS and Dwarka RSS of DMRC Ltd.
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: CE Tender(O & M), DMRC Ltd. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: “Overhauling of 4 nos. 40 MVA 66kV/27.5kV Traction Transformer installed at Subhash Nagar RSS & Dwarka RSS of DMRC Ltd”. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: OEM-2023 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of the Bidder/ Bidding Firm / Company : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Percentage BoQ PRICE SCHEDULE 1. (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) 2. The schedule wise amounts are available in BoQ Summary sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Amount (Inclusive of all taxes) in Rs. P | Units | Amount (Excluding GST) in Rs. P | Excess / Less To be selected by Bidder | Addition / Deduction Values (Percentage Excess/Less) | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Percentage In Figures To be entered by the Bidder (%) | Total Quoted Price Excluding GST in Rs. P | Applicable GST Rate in | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | GST AMOUNT on Quoted Price in Rs. P | GST AMOUNT on Quoted Price in Rs. P | TOTAL AMOUNT including GST in Rs. P | AMOUNT including GST @18 In Words | |||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1 | Total of Schedule-A | ₹ 10,801,540.64 | Nos | ₹ 9,153,848.00 | Less(-) | Full Conversion | INR | ₹ 9,153,848.00 | ₹ 18.00 | ₹ 1,647,692.64 | ₹ 10,801,540.64 | ₹ 10,801,540.64 | INR One Crore Eight Lakh One Thousand Five Hundred & Forty and Paise Sixty Four Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 10801540.64 | 10,801,540.64 | INR One Crore Eight Lakh One Thousand Five Hundred & Forty and Paise Sixty Four Only | 49139224.34 | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR One Crore Eight Lakh One Thousand Five Hundred & Forty and Paise Sixty Four Only | 38,337,683.70 |
| OEM-2023 | |
| S.No. | Preamble |
| 1 | The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of contract, Employer's Requirements and other relevant documents. |
| 2 | BOQ consists of Schedule 'A' for NDSR Item. |
| 3 | The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule 'A' is for completed and finished items of works and complete in all respect. |
| 4 | Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for schedule-A in figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates will be deemed to include Duties, Taxes, Octroi, Royalty etc, cost of all plants, labour, supervision, materials, transport, all temporary works, erection, maintenance, utility identification, contractor's profit and establishment/ overheads, together with preparation of design and drawings, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the contracts. For taxes and duties refer clause C2.5 of ITT and clause 19 of SCC. |
| 5 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected. |
| 6 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 7 | The Financial Proposal (as per BOQ) shall be uploaded online on the website http://eprocure.gov.in/eprocure/app. The rates shall be quoted in the excel file provided in the bid documents. The tenderer shall download the excel file and quote the rates against each highlighted cells in BoQ1. After quoting their rates the excel file shall be uploaded accordingly. The rates shall not be offered/quoted elsewhere in the technical submission/ tender submission. |
| 8 | The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis. |
| 9 | The contractor may raise their "On Account" payments on monthly basis as per the status of work on the last day of the respective month as per clause 24 of SCC. |
| DELHI METRO RAIL CORPORATION LIMITED | |||||
| BOQ | |||||
| Name of Work :- Contract: OEM-2023: “Overhauling of 4 nos. 40 MVA 66kV/27.5kV Traction Transformer installed at Subhash Nagar RSS & Dwarka RSS of DMRC Ltd”. | |||||
| Schedule-A: | |||||
| S.No. | Description of Item | Unit | Qty. | Unit Rate (INR) | Total Amount (INR) |
| 1 | Periodic Servicing & Overhauling of ABB make Traction Transformer at site as per scope of work mentioned in Employer Requirement. | Nos. | 4 | 2,288,462.00 | 9,153,848.00 |
| Total Amount (Excluding GST) (INR) | 9,153,848.00 | ||||
| GST @18% | 1,647,692.64 | ||||
| Total Amount (Including of all @ GST 18%) (INR) | 10,801,540.64 |
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